Sales Turnover & Other Income | 4635.50 | 4094.60 | 2507.00 | 2053.70 | 1927.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4629.10 | 4213.10 | 2467.90 | 2113.10 | 1955.60 |
Raw Materials | 3049.40 | 2839.20 | 1515.50 | 1357.10 | 1310.20 |
Stock Adjustments | -6.40 | 118.50 | -39.10 | 59.40 | 28.40 |
Other Manufacturing Expenses | 115.50 | 91.70 | 57.30 | 55.40 | 48.50 |
Power & Fuel Cost | 98.60 | 75.90 | 57.20 | 62.50 | 58.30 |
Employee Cost | 246.60 | 194.40 | 104.30 | 97.70 | 75.40 |
Selling and Administration Expenses | 320.60 | 254.70 | 168.80 | 146.50 | 136.60 |
Miscellaneous Expenses | 26.70 | 17.10 | 21.90 | 15.80 | 13.20 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 771.70 | 740.10 | 542.90 | 378.10 | 313.40 |
Interest & Financial Charges | 33.30 | 9.50 | 7.60 | 33.70 | 28.10 |
Profit before Depreciation & Tax | 738.40 | 730.60 | 535.30 | 344.40 | 285.30 |
Depreciation | 137.40 | 116.30 | 96.20 | 89.90 | 67.10 |
Profit Before Tax | 601.00 | 614.30 | 439.10 | 254.50 | 218.20 |
Tax | 153.10 | 152.60 | 112.20 | 53.70 | 76.80 |
Profit After Tax | 447.90 | 461.70 | 326.90 | 200.80 | 141.40 |
Adjustment below Net Profit | -1.00 | 218.40 | 0.20 | -0.20 | -0.10 |
P & L Balance brought forward | 1829.50 | 1194.60 | 882.60 | 706.00 | 574.10 |
Appropriations | 60.30 | 45.20 | 15.10 | 24.00 | 9.40 |
P & L Bal. carried down | 2216.10 | 1829.50 | 1194.60 | 882.60 | 706.00 |
Equity Dividend | 60.30 | 45.20 | 15.10 | 24.00 | 9.40 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 350.00 | 300.00 | 200.00 | 100.00 | 70.00 |
Earning Per Share (Rs.) | 16.65 | 22.97 | 16.26 | 13.30 | 11.78 |
Book Value | 99.56 | 113.91 | 81.79 | 88.11 | 90.04 |
Extraordinary Items | 4.17 | 4.74 | -7.52 | -1.50 | -1.17 |